18.c.
Commissioners Court Meeting
- Meeting Date:
- 05/26/2026
- Submitted for:
- Angelita Cruz
- Prepared by:
- Angelita Cruz
- Department:
- Constable Precinct 4
Subject:
Discussion and possible action to ratify and approve, by Order, the following budget amendment (line item transfer) within the General Fund. [Requested by Rolando San Miguel, Constable Pct. 4]
Issue: Accounts require additional funds to cover estimated future expenditures that are forecasted to occur for the remainder of the fiscal year.
Solution: A line item transfer will assist in account not reaching a deficit.
Result: The transfer of funds will cover any estimated future expenditures for the remainder of the fiscal year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-3170-001-456005 | Postage & Courier Service | $500.00 | $500.00 | $500.00 | $0 |
| 1001-3170-001-443000-035 | Repairs & Maint. Equipment | $10,000.00 | $2,852.11 | $9,880.00 | $7,027.89 | |
| $3,352.11 | ||||||
| To: | 1001-3170-001-461000 | Material & Supplies | $8,000.00 | $1,500.00 | $472.62 | $1,972.62 |
| 1001-3170-001-460105 | Minor Tools & Apparatus | $1,000.00 | $398.41 | $449.56 | $847.97 | |
| 1001-3170-001-458000 | Administrative Travel | $4,000.00 | $1,453.70 | $737.15 | $2,190.85 | |
| $3,352.11 |
Issue: Accounts require additional funds to cover estimated future expenditures that are forecasted to occur for the remainder of the fiscal year.
Solution: A line item transfer will assist in account not reaching a deficit.
Result: The transfer of funds will cover any estimated future expenditures for the remainder of the fiscal year.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A